Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

31R063: EXPEDITIONARY LEARNING

100 ESSEX DRIVE, STATEN ISLAND, NY 10314
Rachel Elfassy Bartsch, Principal

Allocation CategoryFY 2027
Contract for Excellence FY 09 $ 36,681
Contract for Excellence FY 2024 $ 46,419
High Need Support for Title I STH $ 247
IDEA RS IEP Para $ 157,465
Title I STH for Non Title I Schools $ 25,411
Title III Translation Services $ 3,581
Title IV High Impact Tutoring Initiative $ 24,179
TL 09 C4E ICT $ 63,973
TL ASA Register Growth $ 115,097
TL C4E FSF $ 37,340
TL CB School Staff $ 17,631
TL City Council Member Items $ 4,000
TL Computer Maintenance $ 8,271
TL ELA/Math Student Support $ 21,738
TL Fair Student Funding $ 4,773,550
TL FSF School to School Transfers Shared $ 57,550
TL High Impact Tutoring Initiative $ 17,196
TL NYSTL Hardware $ 5,365
TL NYSTL Library Books $ 2,757
TL NYSTL Software $ 6,603
TL NYSTL Textbooks $ 2,554


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

31R063: EXPEDITIONARY LEARNING

100 ESSEX DRIVE, STATEN ISLAND, NY 10314
Rachel Elfassy Bartsch, Principal

Allocation CategoryFY 2027
TL Parent Coordinator $ 51,098
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 507,724
TL RS IEP Teacher $ 115,097
TL RS Mandated Counseling Shared $ 63,033
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 28,586
TL SBST Shared $ 165,090
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 35
Grand Total$ 6,819,891


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